

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,325,016 | 134,551,641 | 128,798,468 | 123,399,669 | 122,703,338 | 140,207,380 | |
COGS | 87,258,840 | 119,452,622 | 116,609,571 | 112,900,478 | 113,115,428 | 122,242,091 | |
Gross Profit | 11,066,176 | 15,099,019 | 12,188,897 | 10,499,191 | 9,587,910 | 17,965,289 | |
Operating Expenses & Income | |||||||
Operating Income | 4,935,539 | 8,004,710 | 4,753,982 | 2,396,002 | 1,818,476 | 9,678,671 | |
Total Operating Expenses | 93,389,477 | 126,546,931 | 124,044,486 | 121,003,667 | 120,884,862 | 130,528,709 | |
R&D Expenses | 577,748 | 645,824 | 650,719 | 796,351 | 620,188 | 577,053 | |
Selling General & Admin Expenses | 2,253,343 | 2,674,390 | 3,234,265 | 3,084,411 | 3,304,885 | 3,326,977 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,435,026) | (2,123,959) | (3,087,981) | (3,638,869) | (3,075,050) | (2,889,157) | |
Interest Income | 174,002 | 474,156 | 869,163 | 959,400 | 865,709 | 859,001 | |
Income Tax Expense | 641,580 | 2,373,950 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,970,204 | 1,098,683 | (776,798) | (1,292,684) | 1,597,498 | 8,045,848 | |
Supplemental | |||||||
EBIT | 4,859,760 | 8,004,710 | 2,234,363 | 4,967,756 | 5,712,042 | 36,217,186 | |
EBITDA | 15,849,574 | 16,816,301 | 11,222,324 | 13,351,644 | 14,007,155 | 44,244,943 | |